Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0086/16 | Slovak Telecom,a.s. | 8.4.2016 | 12,89 EUR s DPH |
| DFB0087/16 | Homolka, s.r.o. | 12.4.2016 | 211,38 EUR s DPH |
| DFB0084/16 | INMEDIA s.r.o. | 13.4.2016 | 47,47 EUR s DPH |
| DFB0083/16 | Stredoslovenská energetika, a.s. | 7.4.2016 | 1 725,00 EUR s DPH |
| DFB0077/16 | Bartošek s.r.o. | 31.3.2016 | 603,02 EUR s DPH |
| DFB0081/16 | Slovak Telecom,a.s. | 7.4.2016 | 46,94 EUR s DPH |
| DFB0078/16 | OTIS Vytahy, s.r.o. | 31.3.2016 | 31,31 EUR s DPH |
| DFB0079/16 | Demifood s.r.o. | 6.4.2016 | 332,29 EUR s DPH |
| DFB0080/16 | VEHOX | 7.4.2016 | 210,76 EUR s DPH |
| DFB0074/16 | Demifood s.r.o. | 31.3.2016 | 358,49 EUR s DPH |
| DFB0075/16 | JANEK - HYFA s.r.o. | 31.3.2016 | 37,44 EUR s DPH |
| DFB0076/16 | Homolka, s.r.o. | 31.3.2016 | 215,49 EUR s DPH |
| DFB0073/16 | VEHOX | 30.3.2016 | 83,22 EUR s DPH |
| DFB0072/16 | COOP Jednota SD Trenčín | 30.3.2016 | 50,00 EUR s DPH |
| DFB0071/16 | VEHOX | 24.3.2016 | 225,50 EUR s DPH |
| DFB0070/16 | Homolka, s.r.o. | 22.3.2016 | 235,94 EUR s DPH |
| DFB0069/16 | Demifood s.r.o. | 21.3.2016 | 100,79 EUR s DPH |
| DFB0065/16 | Demifood s.r.o. | 16.3.2016 | 409,42 EUR s DPH |
| DFB0062/16 | JANEK - HYFA s.r.o. | 14.3.2016 | 37,44 EUR s DPH |
| DFB0068/16 | Demifood s.r.o. | 21.3.2016 | 144,46 EUR s DPH |
